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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Premec Drago Vl.obrta ElektrotermClear filters

3 payments · total €316.45

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Thursday, 7 May 2026

1 payment · €187

Premec Drago Vl.obrta Elektrotermsole trader / individual

€186.84

UR413 krojačnica škare

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

Thursday, 30 April 2026

1 payment · €37.68

Premec Drago Vl.obrta Elektrotermsole trader / individual

€37.68

Ur 401 račun 260000583 kro jačnica podloga

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

Thursday, 5 March 2026

1 payment · €91.93

Premec Drago Vl.obrta Elektrotermsole trader / individual

€91.93

Ur 190 račun 31/1/1 trebov anje 03/26

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

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